ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
242
The heading Other costs includes the costs for transportation of personnel, honoraria and office supplies, among
others of lesser value.
34_PERSONNEL EXPENSES
In 2012, Portway, S.A. changed the accounting classification criteria for temporary work, this cost now being
entered in the heading Other costs (€7,814,574.38), as opposed to 2011 when it was recorded under Salaries
(€8,526,611.09).
25,572,062.52
24,873,183.83
Subcontracts
16,621,990.91
16,546,619.12
15,012,547.88
13,423,667.19
Water, electricity and fuel
16,243,209.34
14,734,573.20
21,111,023.99
20,849,521.41
Surveillance and security
23,160,205.56
22,890,699.08
16,774,531.53
13,401,224.80
Repairs and maintenance
19,044,504.77
15,881,507.44
12,809,160.08
13,063,810.80
Specialised work
14,595,827.00
14,636,196.11
1,634,694.52
1,518,411.34
Insurance
2,286,195.87
2,137,620.24
5,968,762.74
5,986,447.62
Cleaning
6,980,125.56
7,076,164.57
824,273.46
1,299,188.22
Travel
1,183,729.51
1,682,794.37
1,614,668.64
1,345,611.80
Rental costs
1,922,466.75
1,845,832.02
1,448,404.63
2,073,984.60
Advertising
1,544,574.68
2,125,025.53
817,868.24
1,309,510.03
Communications
930,870.45
1,422,440.16
20,634,120.65
-
Development costs
21,119,110.63
413,057.00
43,908,011.90
-
Liabilities
44,790,062.42
5,006,066.78
2,295,776.52
3,052,072.80
Others
2,829,440.75
4,293,476.15
170,425,907.30
102,196,634.44
173,252,314.20
110,692,071.77
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
* Headings under 1 million euros in 2012 in the Group
39,263,842.31
41,100,245.97
Salaries
71,350,527.03
83,457,730.01
2,543,823.44
1,609,697.75
Pensions
2,546,950.96
1,621,740.84
8,838,435.14
9,274,612.89
Charges on remunerations
15,786,364.58
15,255,723.58
682,500.00
3,257,500.00
Incentives/indemnities
5,014,606.21
3,810,420.81
2,432,822.75
2,405,116.67
Other costs
12,125,547.60
3,960,923.82
53,761,423.64
57,647,173.28
106,823,996.38
108,106,539.06
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
